Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/7/2022
Marmer Construction, Inc
3321 US Hwy 27, South
Sebring, FL 33870
Business
Construction
Check
$1,000.00
2
2/7/2022
Linda Sue Logan
Po Box 6257
Lakeland, FL 33807-6257
Individual
Check
$100.00
3
2/15/2022
Resort at Canopy Oaks, LLC
3505 Koger Blvd, Ste 275
Duluth, GA 30096
Business
Resort -Hospitality
Check
$1,000.00
4
2/22/2022
Reliance Health Care Network
4700 Exploration Ave
Lakeland, FL 33812
Business
MedicalCenters
Check
$1,000.00
5
2/22/2022
Allied Scrap Processors, Inc
PO Box 1585
Lakeland, FL 33802
Business
ScrapProcessor
Check
$250.00
6
2/22/2022
Meri Leonard Mass
1925 Spotted Owl Drive
Vero Beach, FL 32962
Individual
ArtsMarketing
Check
$100.00
7
2/22/2022
Joe DiCesare
2651 State Rd 60, West
Bartow, FL 33830
Individual
Window/DoorMfg
Check
$1,000.00
8
2/22/2022
Nathan Helms
1050 25th Ave, N.
St Petersburg, FL 33713
Individual
FinancialAdvisor
Check
$250.00
9
2/28/2022
SHR Human Resources
124 South Florida Avenue, Suite 309
Lakeland, FL 33801
Business
HumanResourceMgmt
Check
$100.00
10
2/28/2022
Pennoni Associates Inc
1900 Market Street, suite 300
Philadelphia, PA 19103
Business
Engineering
Check
$250.00
Total Contributions
$5,050.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
Total In-Kind Contributions
$0.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
2/22/2022
Stripe
185 Berry Street, Suite 550
San Fransico, CA 94107
Credit Card Processing
Monetary
$3.20
2
2/22/2022
Stripe
185 Berry Street, Suite 550
San Fransico, CA 94107
credit Card Processing
Monetary
$29.30
3
2/22/2022
Stripe
185 Berry Street, Suite 550
San Fransico, CA 94107
Credit Card Processing
Monetary
$7.55
Total Expenditures
$40.05

Campaign Treasurer's Report – Fund Transfers

Seq# Date Institution Transfer Type Nature of Account Amend Amount

Campaign Treasurer's Report – Distributions

Seq# Date Vendor Purpose Expenditure Related Exp. Amend Amount